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Home My WebLink AboutCHANGE ORDER - BID - 5677 COLLINDALE GOLD COURSE CLUBHOUSESECTION 00950 CHANGE ORDER NO. 06 PROJECT TITLE: COLINDALE GOLF COURSE CLUBHOUSE; BID NO. 5677 CONTRACTOR: DRAHOTA CONSTRUCTION CO. PROJECT NUMBER: 50839500 DESCRIPTION: In preparing change orders show in order as separate numbered paragraphs the following: 1. Reason for change: Design modifications and owner needs. 2. Description of change: See Attachments of 2/6/03. 3. Change in contract cost: $21,663.91 4. 5. Change in contract time: NO CHANGE IN CONTRACT TIME (Attach additional sheets as required) ORIGINAL CONTRACT COST.............................................$1,994,000.00 TOTAL APPROVED CHANGE ORDERS ............................... 116,622.65 TOTAL PENDING CHANGE ORDERS .................................. 00.00 TOTAL THIS CHANGE ORDER ........................................... 21,663.91 TOTAL % OF THIS CHANGE ORDER ............... 01 % TOTAL C.O.' % OF ADJUSTED CONTRACT COST $2,132,286.56 ACCEPTED BY: ACCEPTED BY: IF.V U 60:0139 Steve White, Project Manager cc: City Clerk Project File Contractor Purchasing Engineer Date y,/Z040 Date 2lllZ/ Date DRAHOTA CONSTRUCTION CO.; CHANGE ORDER ESTIMATE WORKSHEET Q PROJECT: Collindale Clubhouse. CM] n: 60 Date: January 2, 2003 ❑ "Change Requested By: Owner: ❑ Architect: Q DCC: ❑ DESCRIPTION OF CHANGE: Add R-19 batt insulation with vinyl vapor barrier above lay in ceiling at cart storage exterior walls MATERIAL: $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTALMATERIAL......,................................................................................... $ 0.00 Overhead/Fee 15% 0.00 LABOR: Layout 0 Hrs x $35.00 $ 0.00 Supervision— --- ....... -- ...... 0 Hrs x $67.00 $ 0.00 Project Manager ................ 0 Hrs x $69.00 $ 0.00 TOTALLABOR., .... ................................................................................................... $ 0.00 Overhead/Fee 15% 0.00 DIRECT JOB EXPENSES - Expendable Tools ............. $ 0.00 Equipment Rental ............. $ 0.00 Subcontractor work: RG Insulation Other. $ 533.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTAL DIRECT JOB EXPENSE............................................................................... $ 533.00 SUB -TOTAL (MATERIAL,LABOR,DIRECT JOB EXPENSE)....................................................... $ 533.00 CONTRACTOR FEE @ ................ 5% $ 26.65 BONDS 1.25% 6.66 GENERAL LIABILITY/UMBR. INSUR. 1.19% 6.34 GENERAL CONDITIONS - TIME RELATED $ 0.00 BUILDERS RISK 0.43% 227 $ TOTAL CHANGE COST ................................. $ 574.92 TOTAL INCREASE IN CONTRACT TIME (WORK DAYS) ........................... 0 DAYS Our policy is N= to p ead without a sig��d change. lJ `� YY�� Additional General Conditions r i r be determined at a later data. (Extra Work =Extra Time) �� Approval: Architect Owner Contractor 2506 EAST 74th AVE. ! DENVER, r_0t0RAoo i 80up ! 303-3e'-9E2d! FAX 299,2960 ATT: JEFF JENSON DRAHOTA CONSTRUCTION INC PO BOX 272269 Fort Collins, CO 80527 Phone: (970) 204-0100 Fax (970) 204-0200 12/16/02 COLLINDALE CLUBHOUSE ASI#30 We Propose to furnish and Install: R 19 unfaced batt insulation at exterior walls above lay In ceiling at cart storage Prices are as follows: Main $451.00 '- Total $451.00 OPTION #1: SAME AS ABOVE EXCEPT WITH A VINYL VAPOR BARR R $533.00 Thank You, John Padilla ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. authorized to do the work as specified. Payment will be made as.outlinedbelow: - - DATE ACCEPTED: SIGNATURE: L nsulatlon is We are fully covered by Workers Compensation and Liability insurance, Owner to carry fra, tornado and other insurance. Any alteration or deviation from the above specification involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate contained In this proposal. This proposal may be withdrawn from us If not accepted within thirty days of the above date. Account Is payable In full upon receipt of our Invoice. It Is agreed that If this account Is not paid when due, Interest $hall accrue at the rate 1 %% per month, annual rate of 18%. In the event a law suit is required for collection, the customer agrees to pay all reasonable costa of collection Including reasonable attorney's fees and court costa, . v I 'd L000'ON ?;Vi 08-6 EOE NOII'n'InS.Nl 9 Ndtis:z d006, '81'oe0 PY a 101U1 VAORNT • FRYE A R C H I T E C T S City of Fort Collins Collindale Clubhouse VFA #01-13 ARCHITECTS SUPPLEMENTAL INSTRUCTIONS NO.30 December 13, 2002 To: Drahota Construction Co. Jeff Jensen 204-0200 CC Steve White — Facilities Services Dept. — 221-6534 RE: cart storage insulation Sheets: 1 Cc iJLAI(O v To all Contractors and subcontractors under Specifications and Contract Documents described above, the following Architectural Supplemental Instructions shall apply: 1. per building inspector's review, please provide building insulation at outside concrete walls above lay -in ceiling in cart storage area as this is a heated plenum. Due to moisture/condensation concerns, recommend vinyl face batts installed w/ stick pins. Matt END OF ARCHITECTS SUPPLEMENTAL INSTRUCTIONS NO.30 T0iTe'd E99T t7ZZ 0LS SI3ldld dfV3Aa=fiHJ01df1 00:TT Z00Z-£T-03C Co -4�& AEWAWMW DRAHOTA CONSTRUCTION CO. CHANGE ORDER ESTIMATE WORKSHEET Q PROJECT: Collindale Clubhouse CMI u: 61 Date: January 2, 2003 ❑ "Change Requested By: Owner: Q Architect: ❑ DCC: ❑ DESCRIPTION OF CHANGE: CE Group Memo dated January 3, 2003 - Convection Steamer hook-ups MATERIAL: Floor TOTALMATERIAL.......................................................................... Overhead/Fee 15% $ 179.00 $ 0.00 $ 0.00 $ 0.00 $ 179.00 26.85 LABOR: Patch Walls 4 Hrs x $35.00 $ 140.00 Supervision ........................ 0 Hrs x $67.00 $ 0.00 Project Manager ................ 0 Hrs x $69.00 $ 0.00 TOTALLABOR.......................................................................................................... $ 161.00 Overhead/Fee 15% 24.15 DIRECT JOB EXPENSES: Expendable Tools ............. $ 8.05 Equipment Rental ............. $ 0.00 Subcontractor work: Rough -in water piping and final hook-ups $ 1,768.00 Electrical 208v 50A receptacle $ 678.00 $ 0.00 $ 0.00 $ 0.00 Other. $ 0.00 TOTAL DIRECT JOB EXPENSE............................................................................... $ 2,454.05 SUB -TOTAL (MATERIAL,LABOR,DIRECT JOB EXPENSE) ....................................................... $ 2,845.05 CONTRACTOR FEE @ ................ 5% ............................. . $ 142.25 BONDS 1.25% 35.56 GENERAL LIABILITYIUMBR. INSUR, 1.19% 33.86 GENERAL CONDITIONS -TIME RELATED $ 0.00 BUILDERS RISK 0.43% t2.09 TOTAL CHANGE COST ................................. $ 3,068.81 TOTAL INCREASE IN CONTRACT TIME (WORK DAYS) ........................... 3 DAYS Our policy is NOT to proceed vi thout a signed cbange. Additional General Conditions vill be detarmiaad at a later data.(E tra Work - Pb:tra Time) Architect Owner Contractor hi/13i2003 16:53 9702216534 FACILITIES pl/JAN.10.20034 484DRAHOTA CONSTRUCTIDN_9702040100 Tnr)"Me Tea $MOW and *mail ctusem PLUM@IlO & HEATING 1NCORPORATS'O To: Drahota Construction 10.0. Box 272209 Port Collins. CO 50527 Phone; (970) 20+0100 RE: ROUGH IN WATER PIPING COLLINDLE CLUBHOU5E provide complete rough In of water piping and Moor sink and hoof up of a steamer in the kitchen. Excludes, patching of walls and finishes. e tY,,tc oa-,,Ot (low 011 tiq q 01' .. —4 Allen Plumping & Hcao(ng, Inc. T Project-Maimoor Nam v�aa PAGE 02 NO.752 P. 1-?02 January 9.2008 Fax (970) 2040200 �1,7s8.00 ft • I anoidjV=WMdby 7Mi pn>1.eod to Fp..i.ire+Mapgq�NYnp(s,i*�iMNe�'/nu'{�r/sNe.�uN��YM IPn lssq� afM fi1i�e . dnn!'�mp'91�'fdww.�sa�s, aka noslnotWary R'..ahn.Ylo.rair.a �� I'M1�..!°�4p�}1��Y�►fgdMoroOio.o�l0.tn�°sarY.►y,fd..�iW. ►"aM'^ rl�a0.71.gFiwitfneykdiaeiia�yorl�7gWu4 arp'°p°`�Yer,..�.pnnruaeda�aRiirJrvnrnaeN'iu.m w.Paumwes.al� Msnrn NLn Flum.h a r+�.aMC� mc„aNsb 6v�rsl Cwro�oare.drn+e.aW1MOGaa�ilObvW�.�wr.liow� 1� or.amrplpn�/.Y - av�..�ae�,a0p�y�im.,msed�n<amearuWwe�m�q�es�w rvr� Im,ncapy.y.Y2 01/10/2003 16: 30 9704J:30122 lNU1lt ui I Y tI t-L-; I 1'�Aur- ri z .hoice City Electric, Inc. ,4105 E. Lincoln Ave. #A-3 Fort Collins, CO 8Q524 (970) 493-4077 FAX (970)493-D122 TO: Drahota Construction P5 Box 272269 Fort Collins, CO 80527 QUOTATION Exhibit f1CP11 ATTENTION: Jeff Jensen RE: Provide 208 V. 50 A. Receptacle for convection steamer in Kitchen. I &M 1;d-3U-Vz. (—' 14 T -ti- 6 1 7-voLM I—Ap To Be ADD Contract PRICE: $678.00 Remarks: Material: 30'- Wflex and fittings @ $51.70 C ......................................... $15.51 80'- #6 wire 0 $258 M .... ....... I ......................... I .............. I ......... $20-64 25' - #10 wire @ $96.70 M ... . . .............. .... I .... .............. $2.41 1 - 50 A. 2-pole Breaker .............................................................. $28.10 1 - 81KS'W" J-box ................... ..................................... .............. $13.40 Labor: 6 hours x $58.00 ....................... I ............ ........................... -- ..... $348.00 Supervision = 1.5 hrs. x $65. 00 ................................................... 4;97.50 This price is good for acceptance 30 days from date of issue. so Completion date is extended as a result of this proposal. Per BREAKDOWN ADD an materials --------------------- --- --------------------------------- Sales Tax (g ........... ........... $140.98 ADD on labor including statutory $445.50 Allowances ------------ ------------------------------------------------------------------------------------------------- inspection fees -------------------------------------------------------------------------------------------------------- Board and traveling expenses Cartage, equipment, tental, etc - ----------------------------- — ------------------- -- ------ I ----------- -- ------------------------------------------------------------ - ----------------- Other (specify) ------------------------------------ ----------- ----------------------- - $986.48 This quota covers direct cost only of this change notice- SUBTOTAL ---------------------------- We reserve the fight to apply and be compensated for 7-5011% $43.98 any impact costs due and/or caused only by changed Overhead @ ------------------------- $630.48 conditions not reflected in this change order or by late SUBTOTAL ------------------------------- acceptance. Profit @ --- 7.50% ------- ---- $47.28 TOTAL ------ ------ - $678.00 NOTE: Wei-eserve the right to correct any errors or omissions in this quotation. 'A A�A�AdEW A�� DRAHOTA CONSTRUCTION CO I. CHANGE ORDER ESTIMATE WORKSHEET PROJECT: Collindale Clubhouse CMI #: 63 Date: February 6, 2003 ❑ 'Change Requested By: Owner: 10 Architect: ❑ DCC: ❑ DESCRIPTION OF CHANGE: Wall Sconce revisions - one mock-up and seven new light fixtures MATERIAL: Mockup glass cover $ 57.00 $ 0.00 $ 0.00 $ 0.00 TOTALMATERIAL.......................................................................................... $ 57.00 Overhead/Fee 15% 8.55 LABOR: Install glass cover 1 Hrs x $35.00 $ 35.00 Supervision ........................ 2 Hrs x $67.00 $ 134.00 Project Manager ............... 2 Hrs x $69.00 $ 138.00 TOTALLABOR.......................................................................................................... $ 353.05 Overhead/Fee 15% 52.96 DIRECT JOB EXPENSES: Expendable Tools ............. $ 17.65 Equipment Rental ............. $ 0.00 Subcontractor work: Replace with new light fixture $ 2,284.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other. $ 0.00 TOTAL DIRECT JOB EXPENSE............................................................................... $ 2,301.65 SUB-TOTAL(MATERIAL,LABOR,DIRECT JOB EXPENSE)....................................................... $ 2,773.21 CONTRACTOR FEE Q ................ 5% .............................. $ 138.66 BONDS 1.25% 34.67 . GENERAL LIABILITY/UMBR. INSUR. 1.19% 33.00 GENERAL CONDITIONS - TIME RELATED $ 0.00 BUILDERS RISK 0.43% 11.79 TOTAL CHANGE COST ................................. $ 2,991.32 TOTAL INCREASE IN CONTRACT TIME (WORK DAYS) ........................... 3 DAYS Our police is NOT to proeeed ritbout a signed ebange. ddditional general Coadit . rill be determined at a later date. (Extra Work =Extra Time) Approval: Architect Owner Contractor uc/uJi GUG3 G7. �'HUICE CI IY ELECTRIC PAGE 02/02 QUOTATION Choice City Electric, Inc. EXnib�t,. 1805 E. Lincoln Ave. #A-3 Fort Collins, CO 80624 (970) 4934077 FAX (970)493.0122 ROCKY MTN, TO: Drahota Construction ATTENTION: PROJECT: Collindale G.C. P.O. 130*272269 Jeff Jensen JOB NO: Fort Collins, Co 80527 Completion date is extended as a result of this proposal. RE: CMl # 63 Replace (7) sconce light fixtures. Remarks: Material: (7) Hubbard Ton Forge @ $223.00 ea . ...................................... $1,561.00 Labor to dismount & replace: (7) fixtures @ .8 hrs. ea. = 5.6 hrs. x $58.00................................ $324.80 Supervision (.25 of Labor) = 1.4 hrs. x $65.00 ............................... $91.00 NOTE: Old fixture to be handed to owner. ADD on materials ------------------------- --------------•------ ----------- $1,561.00 Sales Tax @ ADD on labor including statutory ------------- Allowances--------------------------------------------- $415,80 ----------------------------------------------- -- - ----.. ------------------ inspection fees --------------------------------- Board and traveling expenses ---------------------------- Cartage, equipment, rental, eta------------------------------------------------------------------• ---- - Other s -------------------------------------...__------------------ ( (specify) --------------- ------- ------------------------- I -- quote covers direct cost only or this change notice. SUBTOTAL $1,976.80 We reserve the right to apply and be compensated for 7.50°�f, any impact costs due and/or caused only by changed Overhead @ _____________________ $148.26 conditions not reflected in this change order or by late SUBTOTAL $2,125.06 acceptance. -------------- --- Profit aQ .__�.0_°------------ $159.37 o_ TOTAL --------------- ------ $2,284.00 NOTE: We reserve the right to correct any errors or omissions in this quotation. DRAHOTA CONSTRUCTION CO. CHANGE ORDER ESTIMATE WORKSHEET Q PROJECT: Collindale Clubhouse CMI #: 64 Date: February 6, 2003 ❑ "'Change Requested By: Owner: Q Architect: ❑ DCC: ❑ DESCRIPTION OF CHANGE: Add rubber base at stair risers 4'-0 If x 40each x 15% waste = 184 If MATERIAL: $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTALMATERIAL.......................................................................................... $ 0.00 Overhead/Fee 15% 0.00 LABOR: Installation 0 Hrs x $35.00 $ 0.00 Supervision ........................ 0 Hrs x $67.00 $ 0.00 Project Manager ................ 0 Hrs x $69.00 $ 0.00 TOTALLABOR.......................................................................................................... $ 0.00 Overhead/Fee 15% 0.00 DIRECT JOB EXPENSES: Expendable Tools .............. $ 0.00 Equipment Rental ............. $ 0.00 Su6bbntractor work: D� cor - $2.551[f x 184 If $ 469.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other. $ 0.00 TOTAL DIRECT JOB EXPENSE............................................................................... $ 469.00 SUB -TOTAL (MATERIAL,LABOR,DIRECT JOB EXPENSE) . ....................................................... $ 469.00 CONTRACTOR FEE @ ................ 5% .............................. $ 23.45 BONDS 1.25% 5.86 GENERAL LIABILITYIUMBR. INSUR. 1.19% 5.58 GENERAL CONDITIONS -TIME RELATED $ 0.00 BUILDERS RISK 0.43% 1.99 TOTAL CLIANGE COST ................................. $ 505.89 TOTAL INCREASE IN CONTRACT TIME (WORK DAYS) ........................... 0 DAYS Onr policy is NOT to proceed v tboet a signed change. Additional General Conditions will be det,-ji at a later data. (Extra Nork Eztra Time/ Architect Owner Contractor b�L 09651 I Resilient Base & Access. DAILY ILABOR- 2o01BARE COSTS TOTAL UNIT MAT. LABOR EQUIP. TOTAL CREW OUTPUTIHOURS 100 010 1 STAIR TREADS AND RISERS See index for materials other i 100 0100 than rubber and vinyl 0301 Rubber, molded tread, 12" wide, 5/16" thick, black T Tiff 115 .070 L.F. j 7?5 1.96 9.31 11 04001 Colors 115 .070 7.75 96 9.71 11.45 0600 114" thick, black 115 .070 7.50 1.96 9.46 IiI5 0700 Colors 115 .070 7.75 96 9.71 11.45 0900 Grip ship safety tread, colors, 5/16" thick 15 .070 10.301 1.96 12.26 14.25 1000 3/16" thick Landings, smooth sheet rubber, 1/8" thick 120 .067 1 7.80 1.88 9.68 11.30 1200 20 .067 S.F. 3.50 1.88 5.38 6.60 1300 3/16" thick 120 .067 4.50 1.88 6.38 7.70 1500 Nosings, 3" wide, 3/16" thick, black 140 .057 L.F. 2.59 1.61 4.20 5.25 1600 Colors 140 .057 2.53 1.61 4.14 5.15 1800 Risers, 7" high, 1/8" thick, flat 250 .032 2.90 .90 3.80 4.52 19DO Coved 250 .032 2.09 .90 2.99 3.63 2100 Vinyl, molded tread, 12° wide, colors, 1/8" thick 115 .070 2.95 1.96 4.91 6.15 2200 114" thick Landing material, 1/8" thick 115 .070 4.75 1.96 6.71 8.15 2300 200 .040 S.F. 3.25 1.13 4.38 5.25 24001 iser, 7" high, 1/8" thick, coved 175 .046 L.F. 1.90 1.29 3.19 3.99 2500 Tread and riser combined, 1/8" thick 80 .100 5.50 2.82 8.32 10.20 09658 I Resilient Tile Flooring 100 0010 RESILIENT FLOORING R096M 100 0800 Base, cove, rubber or vinyl, .080" thick -� 1100 Standard colors, 2-1/2" high 1 Tlf 315 .025 L.F. .41 .72 1.13 1.51 1150 4' high 315 .025 .47 .72 1.19 1.58 1200 6" high 315 .025 .75 .72 1.47 1.89 1450 1/8" thick, standard colors, 2-1/2" high 315 .025 .46 .72 1.18 1.57 1500 4" high CN 1600 Comers, 2-1/2" high 315 1 .025 Ea. 1.05 1.10 .72 .72 1.77 1.82 2.22 1630 a^ 1660 6" high 315 .025 1. 2 .72 2.14 2.62 1700 5 Con u ru be 1800 Homogeneous vinyl tile, 1/8" thick 315 .025 3.52 .72 4.24 4.93 2200 Cork tile, standard finish, 1/? thick 315 .025 3.45 .72 4.17 4.86 2250 3/16" thick 315 .025 3.43 .72 4.15 4.83 2300 5/16" thick 315 .025 4.62 .72 5.34 6.15 2350 112"thick 315 .025 5.50 .72 6.22 7.10 2500 Urethane finish, 1/8" thick 315 .025 4.38 .72 5.10 5.90 2550 3/16" thick 315 .025 5.25 .72 5.97 6.80 2600 5/16" thick 315 .025 6.15 .72 6.87 7.80 2650 1/2" thick 315 .025 8.25 .72 8.97 10.10 3700 Polyethylene, in rolls, no base incl., landscape surfaces 275 .029 2.31 .82 3.13 3.75 3800 Nylon action surface, 1/8" thick 275 .029 2.48 .82 3.30 3.94 3900 1/4" thick 275 .029 3.57 .82 4.39 5.15 4000 3/8" thick 275 .029 4.49 .82 5.31 6.15 4100 Golf tee surface with foam back 235 .034 4.44 .96 5.40 6.30 4200 Practice puffing, knitted nylon surface 1 235 .034 3.77 .96 4.73 5.55 4400 Polyurethane, thermoset, prefabricated in place, indoor 450D 3/8" thick for basketball, gyms, etc. I Tiff 100 .080 S.F. 3.55 2.25 5.80 7.25 4600 1/2" thick for professional sports 95 .084 4.15 2.37 6.52 8.05 4700 Outdoor, 1/4" thick, smooth, for tennis 100 .080 3.18 2.25 5.43 6.85 4800 Rough, for track, 3/8" thick 95 .084 3.69 2.37 6.06 7.55 5000 6050 Poured in place, indoor, with finish, 114" thick 80 .100 2.62 2.82 5.44 7.05 3/8" thick 65 .123 3.18 3.46 6.64 8.60 5100 1/2" thick 50 .160 4.22 4.50 8.72 11.30 For e2gaanded coverage of these items see Means Interior Cost Data 2001 287 Drahota Construction Co. CHANGE ORDER 4700 Innovation Dr., Bldg C NO.00006 P.O. Box 272269 Phone: (970) 204-0100 Fort Collins, CO 80527 Fax: (970) 204-0200 TITLE: CMI #46 - #67 DATE: 2/6/03 PROJECT: Collindale Clubhouse JOB: FC Bid No. 5677 TO: Attn: Steve White CONTRACT NO: 06410 City of Fort Collins Operations Services P.O. Box 580 Fort Collins, CO 80521 Phone: (970) 221-6273 Fax: (970) 221-6534 ffm To: From: Number: Item ,_Descr-iptios Stock# ` .,, 'Quantity rTnif"Price .T ax hate; ,Tax AmounteAmoun 00001 CMI #46 - West Entry Sidewalk 1.000 LS $1,996.78 0.00% $0.00 $1,996.78 00002 CMI #58 - Brass irrigation valves 1.000 LS $2,620.23 0.00% $0.00 $2,620.23 00003 CMI #59R- Landscape revisions per ASI #25 1.000 LS $4,193.20 0.00% $0.00 $4,193.20 00004 CMI #60 - Insulation at cart 1.000 LS $574.92 0.00% $0.00 $574.92 storage 00005 CMI #61 - Steamer rough-ins/electrical 1.000 LS $3,068.81 0.00% $0.00 $3,068.81 00006 CMI #63 - Wall Sconce revisions 1.000 LS $2,991.32 0.00% _ $0.00 $2,991.32 00007 CMI #64 - Rubber base at stairs 1.000 LS $505.89 0.00% $0.00 $505.89 00008 CMI #65 - General Conditions 1.000 LS $7,200.00 0.00% $0.00 $7,200.00 00009 CMI#66R-Mechanical ventilation for fire sprinklers above - - 1.000 LS - $1,871.96 0.00% $0.00 $1,871.96 cooler 00010 CMI #67 - Plan Check fee credit 1.000 LS ($3,359.20) 0.00% $0.00 ($3,359.20) Unit Cost: $219663.91 Unit Tax: $0.00 Lump Sum: $0.00 Lump Tax- $0.00 Total: $219663.91 DRAHOTA CONSTRUCTION CO CHANGE ORDER ESTIMATE WORKSHEET PROJECT: Collindale Clubhouse 10 CMI#: 66R Date: February 6, 2003 ❑ "Change Requested By: Owner: Q Architect: ❑ DCC: ❑ DESCRIPTION OF CHANGE: Freeze Alarm with line voltage thermostat and Transfer Grille Alarm, phone line and dial out unit by Owner's telecom sub MATERIAL: Freeze Alarm, Line Voltage Thermostat Grille Delete alarm - by ADT per Steve White 216103 TOTAL MATERIAL ........................................ Overhead/Fee 15% $ 310.00 $ 145.00 $ (200.00) $ 0.00 - $ 255.00 38.25 LABOR: Labor 0 Hrs x $35.00 $ 0,00 Supervision ........................ 4 His x $67.00 $ 268.00 Project Manager ................ 0 Hrs x $69.00 $ 0.00 TOTALLABOR.......................................................................................................... $ 30820 Overhead/Fee 15% 46.23 DIRECT JOB EXPENSES: ..... Expendable Tools............. $ 15A1 Equipment Rental ............. $ 0.00 Subcontractor work: Install line voltage thermostat freeze alarm & grille $ 260.00 J-Box and conduit to basement $ 562.38 Line Voltage wiring $ 250.00 $ 0.00 $ 0.00 Other. $ 0.00 TOTAL DIRECT JOB EXPENSE, ..................... ........................................................ $ 1,087.79 SUB -TOTAL (MATERIAL,LABOR,DIRECT JOB EXPENSE) ....................................................... $ 1,735.47 CONTRACTOR FEE @ ................ 5% .............................. $ 86.77 BONDS 1.25% 21.69 GENERAL LIABILITY/UMBR. INSUR. 1.19% 20.65 GENERAL CONDITIONS -TIME RELATED $ 0.00 BUILDERS RISK 0.43% 7.38 TOTAL CHANGE COST ................................ $ 1,871.96 TOTAL INCREASE IN CONTRACT TIME (WORK DAYS) ........................... n/a DAYS Our policy is NOT to proceed vithout a signed change. Additional General Conditions vi be deter ..d at a Seter date. (EXLra wok Extra Time) Architect Owner Contractor DRAHOTA CONSTRUCTION CO CHANGE ORDER ESTIMATE WORKSHEET PROJECT: Collindale Clubhouse CMI #: 46 "Change Requested By: Owner: 21 Architect: ❑ DESCRIPTION OF CHANGE: West Entry Sidewalk and Curb modifications per City Engineer MATERIAL: Grey Concrete 5.5cy Red Colored Concrete 1/2cy Dump Fee TOTAL MATERIAL.......................................................... Overhead/Fee 15% �01 Q Date: January 2, 2003 ❑ DCC: ❑ $ 445.00 $ 44.50 $ 110.00 $ 0.00 $ 599.50 89.93 LABOR: Layout 2 Hrs x $35.00 $ 70.00 Demoliton 6 Hrs x $29.00 $ 174.00 Fine Grade 2 Hrs x $29.00 $ 58.00 TOTALLABOR....................................................................................................... $ 347.30 Overhead/Fee 15% 52.10 DIRECT JOB EXPENSES: Expendable Tools ............. Equipment Rental ............. Bobcat Subcontractor work: Concrete Forming - Grey Concrete Forming - Red Other. $ 17.37 $ 195.00 $ 350.00 $ 200.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 TOTAL DIRECT JOB EXPENSE............................................................................. $ 762.37 SUB -TOTAL (MATERIAL,LABOR,DIRECT JOB EXPENSE)....................................................... $ 1,851.19 CONTRACTOR FEE @ ................ 5% $ . 92.56 BONDS 1 25% 23.14 GENERAL LIABILITY/UMBR. INSUR. 1.19% 22.03 GENERAL CONDITIONS -TIME RELATED $ 0.00 BUILDERS RISK 0.43% 7.87 TOTAL CHANGE COST. $ 1,996.78 TOTAL INCREASE 1N CONTRACT TIME (WORK DAYS) ........................... 1 DAYS - t)N O police -��02 Xs NOT to proceed Without a signed ebange. Bddi tiooal General Coaditiona Will be detenained at a later date. MEr pork ESctra lime) b%\O 1 Architect Owner Contractor DRAHOTA CONSTRUCTION CO CHANGE ORDER ESTIMATE WORKSHEET Q PROJECT: Collindale Clubhouse CMI #: 58 Date: January 2, 2003 ❑ 'Change Requested By: Owner: Q Architect: ❑ DCC: ❑ DESCRIPTION OF CHANGE: ASI #28 change out all PVC irrigation valves to brass MATERIAL: Brass valves TOTAL MATERIAL...... .................... Overhead/Fee 15% LABOR: Layout 0 Hrs x $35.00 Supervision ........................ 0 Hrs x $67.00 Project Manager ................ 0 Hrs x $69.00 TOTALLABOR............................................................................................ Overhead/Fee 15% DIRECT JOB EXPENSES: Expendable Tools ............. Equipment Rental ............. Subcontractor work: - Install valves - Other. $ 1,721.02 $ 0.00 $ 0.00 $ 0.00 $ 1,721.02 258.15 $ 0.00 $ 0.00 x n nn $ 0.00 0.00 $ 0.00 $ 450.00 $ 0.00 $ 0,00 $ 0.00 $ 0.00 $ 0.00 TOTAL DIRECT JOB EXPENSE............................................................................... $ 450.00 SUB -TOTAL (MATERIAL,LABOR,DIRECT JOB EXPENSE)....................................................... $, 2,429.17 CONTRACTOR FEE @ ................ 5% .............................. $ 121.46 BONDS 1.25% 30.36 GENERAL LIABILITY/UMBR. INSUR. 1.19% 28.91 GENERAL CONDITIONS -TIME RELATED $ 0,00 BUILDERS RISK 0.43% 70 32- TOTAL CHANGE COST ................................. $ 2,620.23 TOTAL INCREASE IN CONTRACT TIME (WORK DAYS) ........................... 1 DAYS Orzr polity is NOT Ya proceed rit6out a signed clangs. ]dditional. General Conditions. rill be detenai.ned at a late,-date.(E.ctra Wort = Estta Time) Approval: Architect Owner Contractor 01- Dec 09 02 09:42a RELIABLE LAWN SERVICE (970) 484-9345 p.1 DEC. 5.2002 3,33PM DRAHOTA CONSTRUCTION 9702040100 N2.B71 P.1i3_ Drahota Coast uctioa Co. REQUEST FOR PROPOSAL 4700, Innovation Dr., Bldg C NO. 00001 P.fl, Box 272269 Phone: (970) 204-0100 -art Collins, CC 80527 Fax: (970) 204.0200 i ITLE: CNii#58 - ASI #28 Irrigation Control DATE: 12/5/02 PROJECT: Collmdale Clubhouse TO: At= Brad Abrams CONTRACT NO: 06416 � Reliable Lawn Service 2920 E. Mulberry Fort Colons, CO 90524 Phone: (970) 494-9345 Fax: (970) 484-9345 I -4, Change Management Issue DESC11RIPTION OF PROPOSAL Please submit an itemized proposal for changes in the contract Sam and Contract Time for proposed modifications to the Contract Documents described herein. Submit proposal within seven (7) days. Should you fail to respond by this date, we will consider this a "no cost change' to your contract. We do ask that if you consider this a "no cost change", you sign this letter below and return by this date, we will consider this a for our records. s Please review and provide pricing for the attached ASI #28 dated 12-2-02. � 1�j q-Z' TD(.v zzp 1 2._ �1_ `Or.U_ ZLU 1` z( 0 Z- 0� APPROVAL: By: By: Je$Ieasen Brad Abrams Date: Date: / 2 - rJ' 2- DEC-�3-2a02_2�36 VGUGHT�RY'E/UF RIPLE'�T= �j7VAVG#T-FRYE ARCHITECTS City of Fort Collins Collindale Clubhouse VFA #01-13 97a 22a 1662 E',� /02 UVI I ARCHITECTS SUPPLEMENTAL INSTRUCTIONS NO.28 December 2, 2002 To: Drahota Construction Co. Jeff Jensen 204-0200 CC Steve White — Facilities Services Dept. — 221-5534 RE: irrigation control valve modification Sheets: L To all Contractors and subcontractors under Specifications and Contract Documents described above, the following Architectural Supplemental Instructions shall apply: Per directive given by Doug Evans, Superintendent, please provide brass control irrigation valves in lieu of PVC as previously -indicated_-- Please refer to attached memo from Aqua Engineering for quantity and model. Please phone with any questions. Matt END OF ARCHITECTS SUPPLEMENTAL INSTRUCTIONS NO.28 A DEC-03-2002 12:36 UAUGHTFRYE/UF RiPLEYTS 970 224 1662 P.02/02 Aqua Engineering, Inc. 4603 Innovation Drivc Fort Collins, Colorado 60525 Office: 970.229,9668 FAX: 970,226.3855 December 3, 2002 FACSIMILE FACSIMILE TO: _Matt Rankin. Vaught Frye FAX: 970.224.1662 FROM: Total number Of Pages transmitted. 1 including cover sheaf. if you have not received a/l of the sheets indicated, please call 970.229,9668. RE: Collindale Club House Matt: The proposal request verbiage Follows. Provide approximately 9 -1 a" and 2 -- 2-inch Toro 220 Brass remote control valves in lieu of the Toro�P252 Plastic remote control valves as shown on the construction documents_ Use the 220 Brass remote control valve at all locations where the salvaged Toro Brass remote control valves have not been currently installed. Please call with any questions. Thanks, Darren Page 1 0AYOgD1Vl' Uht Frye 7vCnin�tc��.mallKl.pi..h,r TOTAL P.02 CC -H7- (� ___ DRAHOTA CONSTRUCTION CO l CHANGE ORDER ESTIMATE WORKSHEET Q PROJECT: Collindale Clubhouse CMI #: 59R Date: January 29, 2003 ❑ "Change Requested By: Owner: Q Architect: ❑ DCC: ❑ DESCRIPTION OF CHANGE: Landscape revisions per ASI #25 MATERIAL: Plants, shrubs, barrier, mulch Deduct mugo pine TOTAL MATERIAL ................................................... Overhead/Fee 15% $ 2,293.00 $ (130.00) $ 0.00 $ 0.00 ... $ 2,163.00 324.45 LABOR: Layout 0 Hrs x $35.00 $ 0.00 Supervision ........................ 0 Hrs x $67.00 $ 0.00 Project Manager..... ........... 0 Hrs x $69.00 $ 0.00 TOTALLABOR.......................................................................................................... $ 0.00 Overhead/Fee 15% - 0.00 DIRECT JOB EXPENSES: Expendable Tools ............. $ 0.00 Equipment Rental.... ......... $ 0.00 Subcontractor work: Install $ 1,400.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 Other. $ 0.00 TOTAL DIRECT JOB EXPENSE............................................................................... $ 1,400.00 SUB -TOTAL (MATERIAL,LABOR,DIRECT JOB EXPENSE) ....................................................... $ 3,887.45 CONTRACTOR FEE Q ................ 5% .............................. $ 194.37 BONDS 1.25% 48.59 GENERAL LIABILITY/UMBR. INSUR. 1.19% 46.26 GENERAL CONDITIONS - TIME RELATED $ 0.00 BUILDERS RISK 0.43% 16.52 TOTAL CILCYGE COST. $ 4,193.20 0�11 TOTAL INCREASE IN CONTRACT TIME (WORK DAYS) ........................... 2 DAYS Our policy is NOT to proceed ritbout a signed change. Additional Geaera2 Conditions rill be determined at a later data. (Extra Work Exra Time) Approval: Architect Owner Contractor Jan 07 03 08:27a RELIABLE LAWN SERVICE (970) 484-9345 DEC.13.2002 S:40PM DRAHOTA CONSTRUCTION 9702040100 NO.089 P-1/3 P. Drabota Construction Co. REQUEST FOR PROPOSAL 4700, Innovation Dr., Bldg C NO. 00002 P.O. Box 272269 Phwre: (970) 204.0100 Fort COMM, CO 80527 Fsa: (970) 204-0200 TITLE: CAE 459 - ASI #25 Landscape Revisio DATE:12/13/02 PROJECT: Collmdale Clubhouse TO: Attu: Brad Abrams CONTRACT NO: 06416 Reliable Lawn Service j 2920 E. Mulberry Fort Collins, CO 80524 Phone_ (970) 484.9345 Fax: (970) 484-9345 Change Management Issue DXSt±>tMFMN OF MOPOSAL IPlease submit an itemized proposal for changes in the contract gam and Contract Time for proposed modifications to the Contract Documents described herein. Submit proposal within seven (7) days. Should you fail to respond by this date, we will consider this a "no cost change,, to your contract. We do ask that if you consider this a "no cost change", you sign this letter below and return by this date, we win consider this a for our records. Please review and provide pricing for the attached Landscape Revision. Thank you. -3`30 !. G 3 s%rJip 5 X3G °a O� 2, PerreHh•aj s asa.00 3. MSS n (?„c J. hate 0.1*¢4407 ;Hs(cI1tQ 45 per arV:" ( Piuti. 1{�eQ {d CokUe,4 APPROVAL: By: Jeff Jensen Date: (::: s357j3 By: Date: —L2 —//� —G 2